vat audit applicability

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Feedback invited of candidates on the question papers of CA exams


Observations of the candidates on the question papers of CA examinations May 2017 It is hereby informed that candidates can bring to the notice of the Examination Department their observations if any on the question papers relating to CA Examinations being held in May 2017 by e mail at examfeedback

Requirements for passing ISA reduced to 60% marks


Requirements for passing Information Systems Audit Assessment Test It is hereby informed that in exercise of the authority vested with it under Regulation 204 of the Chartered Accountants Regulations 1988 the Council of the Institute of Chartered Accountants of India has decided to revise the requir

CBEC releases draft GST rules on Assessment and Audit , eWay Bill


CHAPTER ASSESSMENT AND AUDIT 1 Provisional Assessment 1 Every registered person requesting for payment of tax on a provisional basis in accordance with the provisions of sub section 1 of section 60 shall furnish an application in FORM GST ASMT 01 along with the documents in support of his request el

Implementation guide on Auditor's report


Implementation Guide on Auditors Report under Rule 11 d of Companies Audit and Auditors Amendment Rules 2017 and Amendment to Schedule III to Companies Act 2013 Pursuant to Notification No G S R 307 E and Notification No G S R 308 E dated 30th March 2017 Introduction The Ministry of Corporate Affair

GST a clear departure from the scheme of distribution of fiscal powers


Introduction of GST Tax on sale or purchase of goods within a State as per Entry List II of Seventh Schedule of the Constitution is a State subject and accordingly VAT was been introduced by the concerned States in place of turnover taxes The introduction of VAT ensured that credit of taxes paid on

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Experts Opinions

Vat refund waived


Sir What is the journal entry for reversing the vat refund of the previous year

Adjustment of vat itc for gst payment


Dear Experts we are suppose to have vat ITC as on 1 7 2017 from when GST will be implemented pls tell me can we adjust vat ITC for payments of GST or vat ITC will be refund Thanks ASAP

VAT ITC in GST


I am trading in fertilisers and insecticides both items are lavied 6 vat in Maharashtra and in GST fertilisers 12 and insecticides 18 We will get ITC of 6 only and paying GST 12 18 respectively There is loss to us of 6 in fertilisers and 12 in insecticides is there any solution for my problem

An ipcc students want to take classes of audit at home


Please suggest me best one Thanks

Appointment of first auditors of a private company


If a private company fails to appoint its first auditor within 30 days in its board meeting and also fails to appoint in an EGM to be held within 90 days then what are the alternatives available to the company Please reply asap

Discussion

An ipcc student want to take audit &it class at home

Please suggest me best oneThanks

Can a purchaser take input credit of differential vat amount charged by the supplier

We have a seller who charged HVAT 4 against form VAT D1 to a retailer throughout FY 2016 17 Now after realizing that only a manufacturer can provide VAT D1 the supplier has raised an invoice on March 31 2017 claiming the differential 8 5 tax 12 5 4 for the entire invoices raised for that year Now th

Ca final books for law & auditing

Hi Experts im looking for CA Aufit and Law books for Final attempt for Nov17 I would like to know whether is there any new syllabus kis going to add for november If Yes Can someone tell me when the books will be available in the market to buy them out Many thanks Srinivas

Internal audit of automobile dealer

Can anyone provide me audit program checklist and report format for an internal audit of a automobile dealer

E filing - vat & cst- due date

Dear Experts can you pleases tell when the last date of e filing for April17 MAT CST returns It is not reflectiing the options for 2017 18 in the official site Thanks

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File Download

  • CA Final Indirect Tax Laws IDT Question Paper May 2017

    Download CA Final Indirect Tax Laws IDT Question Papers May 2017 in PDF For older question papers of CA final May 17 Nov 2016 May 2016 Nov 2015 CA final may 2014 CA final Nov 2014 check similar section Previous years CA final Indirect Tax Laws IDT question papers can also be downloaded using Search You can also search and download may 2015 IPCC IPC question papers here We are providing ca final question papers of may 2016 for Financial Reporting FR Strategic Financial Management SFM Advanced Auditing and Professional Ethics Corporate Allied Laws Advanced Management Accounting AMA Information Systems Control Audit ISCA Direct Tax Laws DT Indirect Tax Laws IDT and IPCC IPC may 2015 question papers for Accounting Business Law Ethics Communications Cost Accounting Financial Management CAFM Taxation Advanced Accounting Auditing Assurance Information Technology Strategic Management ITSM
  • CA IPCC Information Technology & Strategic Management ITSM Question Paper May 2017

    Download CA IPCC Information Technology Strategic Management ITSM Question Papers May 2017 in PDF For other question papers of CA IPC Nov 2016 May 17 may 2016 CA IPC Nov 2015 CA IPC may 2015 CA IPC Nov 2014 check similar section Previous years Information Technology Strategic Management ITSM CA IPCC IPC question papers can also be downloaded using Search You can also search and download may 2015 Final question papers here We are providing ca final question papers of may 2016 for Financial Reporting FR Strategic Financial Management SFM Advanced Auditing and Professional Ethics Corporate Allied Laws Advanced Management Accounting AMA Information Systems Control Audit ISCA Direct Tax Laws DT Indirect Tax Laws IDT and IPCC IPC may 2015 question papers for Accounting Business Law Ethics Communications Cost Accounting Financial Management CAFM Taxation Advanced Accounting Auditing Assurance Information Technology Strategic Management ITSM
  • CA Final Direct Tax Laws Question Paper May 2017

    Download CA Final Direct Tax Laws DT Question Papers May 2017 in PDF For older question papers of CA final May 17 Nov 2016 May 2016 Nov 2015 CA final may 2014 CA final Nov 2014 check similar section Previous years CA final Direct Tax Laws DT question papers can also be downloaded using Search You can also search and download may 2015 IPCC IPC question papers here We are providing ca final question papers of may 2016 for Financial Reporting FR Strategic Financial Management SFM Advanced Auditing and Professional Ethics Corporate Allied Laws Advanced Management Accounting AMA Information Systems Control Audit ISCA Direct Tax Laws DT Indirect Tax Laws IDT and IPCC IPC may 2015 question papers for Accounting Business Law Ethics Communications Cost Accounting Financial Management CAFM Taxation Advanced Accounting Auditing Assurance Information Technology Strategic Management ITSM
  • CA IPCC Auditing and Assurance Question Paper May 2017

    Download CA IPCC Auditing and Assurance Question Papers May 2017 in PDF For other question papers of CA IPC Nov 2016 May 17 may 2016 CA IPC Nov 2015 CA IPC may 2015 CA IPC Nov 2014 check similar section Previous years Auditing and Assurance CA IPCC IPC question papers can also be downloaded using Search You can also search and download may 2015 Final question papers here We are providing ca final question papers of may 2016 for Financial Reporting FR Strategic Financial Management SFM Advanced Auditing and Professional Ethics Corporate Allied Laws Advanced Management Accounting AMA Information Systems Control Audit ISCA Direct Tax Laws DT Indirect Tax Laws IDT and IPCC IPC may 2015 question papers for Accounting Business Law Ethics Communications Cost Accounting Financial Management CAFM Taxation Advanced Accounting Auditing Assurance Information Technology Strategic Management ITSM
  • CA Final Information Systems Control & Audit ISCA Question Paper May 2017

    Download CA Final Information Systems Control Audit ISCA Question Papers May 2017 in PDF For older question papers of CA final May 17 Nov 2016 May 2016 Nov 2015 CA final may 2014 CA final Nov 2014 check similar section Previous years CA final Information Systems Control Audit ISCA question papers can also be downloaded using Search You can also search and download may 2015 IPCC IPC question papers here We are providing ca final question papers of may 2016 for Financial Reporting FR Strategic Financial Management SFM Advanced Auditing and Professional Ethics Corporate Allied Laws Advanced Management Accounting AMA Information Systems Control Audit ISCA Direct Tax Laws DT Indirect Tax Laws IDT and IPCC IPC may 2015 question papers for Accounting Business Law Ethics Communications Cost Accounting Financial Management CAFM Taxation Advanced Accounting Auditing Assurance Information Technology Strategic Management ITSM

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Articles

Analysis of Audit Paper (CA Final) for May 17 Exams


Source Complexities Analysis What Next CA Final Audit May 17 Paper Hello everyone as a professor its very important to understand what material is being used for drafting papers understand the trend so that I can make students hit bulls eye So we worked for many hours to give you accurate and path b


Secretarial Audit


Secretarial audit defined under Companies Act 2013 It is Compliance of various applicable laws under companies act or any other act rules regulation and Procedure Secretarial audit will be helpful to the Promoters Independent Non Independent Directors government authorities regulators Investors stak


Auditor's/ Management perspective - Equity Investments per Ind AS


One of our readers has raised a query and would like to know about the all possible options treatments available for the Investments in Equity He has raised the below queries At present all Investment are being classified between long term and current and are being recognized at cost subject to some


Critical issue - Removal of auditor


BACKGROUND Many professionals have been raising question on interpretation procedure for removal auditor Situation The Companies Act 2013 permits removal of auditor before completion of his term The procedure for removal of auditors is given in sub section 1 of Section 140 of the Act If a Company is


Analysis on branch auditor


BACKGROUND Many professionals have been raising question on interpretation procedure for appointment of branch auditor or audit of branch under Companies Act 2013 Situation As per Companies Act Every company shall prepare and keep at its registered office books of account and other relevant books an


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Updated on : 5/22/2017 10:40:16 AM


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